Axsapt Matrix Updates

What's New in Build 3.24  24-May-11

Variable Purchase Cost for styles. This allows you to specify cost prices for each colour/size combination by supplier. This function is similar to the variable selling price by colour/size is already in the product.

What's New in Build 3.23.33   14-Feb-11

- Style Packs
- Sales Analysis per customer per group module

- Ability to switch to ABM crystal forms and make use of Advanced printing

- Several bugs in transactions and reports have been fixed

- PDF printing of invoices and Email option has been added

Whats New in build 3.20

- General Ledger feature created for Transactions
- Style costing
- Relinking Orphan products to styles
- Option to create new styles by copying existing style
- Texts can be imported from txt files to display in invoices

Whats New in build 3.19

- 40 Custom reports have been added.
- Credits page for invoicing has been enhanced

Whats New in build 3.18

- Specials for products for specific customers can be setup.
- Styles can be made Active or Inactive
- Variable pricing and fixed pricing windows created
- Matrix viewer has been re-written
- Module written to report backorders as pick list
- Finder form has been enhanced.

-Several bugs have been fixed

Whats New in build 2.15

- Fixed a bug with Sales Deliveries. Previously if you invoiced an already delivered item, it would double up the delivered amount.

- No longer reports an error if a colour/size combination does not exist. Important if the operator deletes a size/colour no longer required.

Whats New in build 2.14

- Screens are now resizable
- Enabled Variable pricing by Colour/Size

Whats New in build 2.13

- Option to have backorders appear on Invoices and Deliveries.
- Added the facilitation of barcode generation on styles.
- Added a carton/bag label printing facility (Optional Module)

Whats New in build 2.11

- Fixed a bug with Back Ordering and converting Orders into Invoices.
- Enabled the function to Deliver to a different account to what is being invoiced.

Whats New in build 2.10

- Fixed a bug where the totals at the bottom of the screen on a transaction were not refreshing when  loading an existing transaction
- Fixed a bug where you were unable to remove lines off a Credit when Crediting an Invoice.
- Enabled the ability to add a style in style maintenance whilst a transaction was in progress
- Added Stock Quantity information on the Style Transaction screen (When entering in quantities)
- Fixed a bug where loading a Quote into an Order would not process correctly.
- Fixed a bug where processing an Quote/Order for branch account would process under the associated HO account

Whats New in build 2.09

- Added a toolbar in the transaction screen for added functionality. Common functions like Print Settings, Process, Close etc are now available from this menu.
- Enabled re-printing of all transactions from the menu toolbar
- Enabled Entry of delivery instructions from the toolbar
- Enabled the ability to credit invoices directly and also return deliveries.
- Enabled the ability to convert Sales Quotes to Invoices.
- Fixed a bug with Previewing of Transactions to screen
- Added ability to modify forms on the fly from transaction screens.
- Sockets were not being added automatically. This has now been rectified. To automatically add a socket for a company, run ABM Matrix from the Start menu.
- Fixed a bug with the Purchase cost on a Purchase Order or Invoice being calculated incorrectly. Previously the Purchase Cost entered on the style was being multiplied by the exchange rate if it was a foreign currency account where it should not have been.
- Fixed a bug where the Tax Status of a style entered on a transaction was not changing if the account was Tax Exempt.

Build 2.08

- Changed the colour of the calendar control as it was difficult to see on some monitors
- Sorted the available colour list in the style maintenance alphabetically
- Fixed a problem with refreshing of fields on Product page when processing a transaction
- Added a Search By drop down box on the Find screen. You can now specify what field you want to search by when searching for a style
- Added a double click feature to the find screen. If you double click on an item it will have the same effect as selecting the item and then pressing accept.
- Enabled double clicking of line items on transaction screen instead of only clicking once then taking you directly to the style page.
- Add a right click function on each line item to enable deletion and also quick access to adding new styles.
- Fixed bug with foreign currency accounts. When a transaction was raised against a foreign currency account, the amounts were staying in local currency.
- Fixed bug where when entering a transaction, it was using today's date (DATE()) for the accounting date. It now uses the company.processingdate
- Disabled ability to forward date transactions other than Invoices and Credits
- Enabled option to assign a global delivery date to styles
- Fixed bug in style maintenance with product groups not being saved
- Fixed a bug with style maintenance, product code being truncated
 

Build 2.06

Fixed a problem with Purchase Order numbers not being accepted when processing a Purchase Order. Previously it was coming up as "New Order" as the order number. This was happening for Sales Quotes as well.

Build 2.05

Customer finder now brings back all customers, not first 20.

Build 2.04

1. Added the ability to delete colours from styles if no transactions were against the colour
2. Added the ability to remove entire styles as long as there were no transactions against the style

Build 2.03

1. Added save function to the colours button so when user adds a colour it will save it to the products table automatically
2. Put in an automatic truncation of the product title so that the user cannot exceed the length of 50 when entering a style with long descriptions